Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/7 | 76 | 01/03/2020 | MGNREGA/2019-20/P/1 | 6,964 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/1 | 77,303 | 01/03/2020 | MGNREGA/2019-20/P/2 | 111 | |||||||||
20/03/2020 | OWN/2019-20/R/10 | 5,086 | 03/03/2020 | FFC/2019-20/P/24 | 5,200 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 3,318 | 06/03/2020 | FFC/2019-20/P/25 | 700 | |||||||||
10/03/2020 | OWN/2019-20/P/24 | 86 | ||||||||||||
20/03/2020 | OWN/2019-20/P/25 | 86 | ||||||||||||
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